Hardware Superstore

Contract GS-21F-0121X replaces contract GS-10F-7490A, which expired at the end of its 20-year term on June 26, 2011. The contract begin date for GS-21F-0121X is June 27, 2011.

NOTICE: The GSA Multiple Award Schedule (MAS) program has recently experienced a tremendous increase in new offers. Due to the large number of new offers currently in process, it could take up to (3) months before your offer is evaluated.



GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there is a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs.



Solicitation Number 6FEC-E6-060173-B is a standing solicitation with no closing date. Resultant contracts awarded under this solicitation will be Multiple Award Schedule IDIQ contracts with a base 5-year period, and the potential for three additional 5-year options.



The current Refresh 11 (R11) dated June 14, 2011 is hereby issued to incorporate multiple clause and regulation updates, and incorporate other administrative changes. Refresh 11 replaces Refresh 10, issued March 1, 2011, in its entirety. Offers received after July 14, 2011 MUST be submitted using the Refresh 11 solicitation, including all applicable Refresh 11 attachments. Offers received after July 14, 2011 using any previous refresh solicitations or their attachments will be rejected.



Offerors are strongly encouraged to read the document "Critical Information Specific to Schedule 51V". This document contains important information and requirements specific to this Schedule. In addition, offerors are strongly encouraged to read the Read Me First and Instructions to Offerors documents prior to submitting their offer. These documents contain important information, including a checklist of documents required to accompany your submission, which may or may not be listed in the Vendor Response Document or e-offer system. Failure to submit all required documents may result in the rejection of your offer.



All offers must be submitted electronically through the eoffer system. Paper offers will not be accepted, and will not be returned. Please be advised that digital certifications are required for all e-offer and e-mod submittals. Please visit http://eoffer.gsa.gov/ to submit your e-offer and e-mod requests. Any and all references within the solicitation and associated documents pertaining to paper submissions should be disregarded.



Effective February 1, 2011 compliance with Executive Order 13514 is mandatory. Offerors under SINs 105-001, 105-002, 639-001 and 639-002 please refer to the Critical Information Document for additional information and guidance.



The Point of Sale and Transactional Data requirements are effective with this refresh for SINs 105-001 and 105-002. Please see the Critical Information Document for more information.



MODIFICATION INFORMATION FOR CURRENT CONTRACTORS: Post award documents (Modification Guidelines) are located on the Facilities Maintenance & Hardware Acquisition Center website at http://www.gsa.gov/portal/content/104014.